博智電子股份有限公司                                    
                                     股 東 權 益 變 動 表                                    
                     中華民國一○一年及一○○年一月一日至十二月三十一日                     
                                                                             單位:新台幣仟元
項    目            普通股股本     資本公積    法定盈餘公積    未提撥保留盈餘    股東權益合計
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100年度                                                                                      
期初餘額             $280,000     $190,000          $1,014           $72,413        $543,427 
現金增資               60,000       18,000               -                 -          78,000 
資本公積轉增資          8,500       (8,500)              -                 -               - 
員工認股權行使              -        4,000               -                 -           4,000 
本期損益                    -            -               -            88,927          88,927 
盈餘指撥及分配                                                                               
提列法定盈餘公積            -            -           6,329            (6,329)              - 
盈餘轉增資              8,500            -               -            (8,500)              - 
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期末餘額             $357,000     $203,500          $7,343          $146,511        $714,354 
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項    目            普通股股本     資本公積    法定盈餘公積    未提撥保留盈餘    股東權益合計
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101年度                                                                                      
期初餘額             $357,000     $203,500          $7,343          $146,511        $714,354 
現金增資               40,000       56,000               -                 -          96,000 
資本公積轉增資         10,710      (10,710)              -                 -               - 
本期損益                    -            -               -           136,807         136,807 
盈餘指撥及分配                                                                               
提列法定盈餘公積            -            -           8,892            (8,892)              - 
盈餘轉增資              7,140            -               -           (14,280)         (7,140)
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期末餘額             $414,850     $248,790         $16,235          $260,146        $940,021 
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